Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:34:55 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_290524APB_FTO_22766
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Songadh GJ-26-001-019-001/166-B
(Dhajamba)
1126001000NRG25270520240019999 29/05/2024 Gamit Filipbhai Samabhai 1126001WL002344 Gamit Filipbhai Samabhai 00045 BARB0BGGBXX 3584 3584 Processed 01/06/2024 4441480508 GAMIT FILIPBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-019-001/334-B
(Dhajamba)
1126001000NRG25270520240020001 29/05/2024 Gamit Dineshbhai Sambhubhai 1126001WL002344 Gamit Dineshbhai Sambhubhai 00045 BARB0BGGBXX 3584 3584 Processed 01/06/2024 4441480507 GAMIT DINESHBHAI SHANBHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Songadh GJ-26-001-019-001/334-B
(Dhajamba)
1126001000NRG25270520240020002 29/05/2024 Gamit Ritaaben Dineshbhai 1126001WL002344 Gamit Ritaaben Dineshbhai 00045 BARB0BGGBXX 3584 3584 Processed 01/06/2024 4441480510 Mrs. RITABEN DINESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10752 10752
4 Songadh GJ-26-001-015-001/3-B
(Chikhlikhadka)
1126001000NRG25280520240023107 29/05/2024 Gamit Kalpeshbhai Jayantibhai 1126001WL002655 Gamit Kalpeshbhai Jayantibhai 00045 BARB0KANVYA 3840 3840 Processed 01/06/2024 4441480509 AMIT KALPESHBHAI JA BANK OF BARODA(606985)
SubTotal 3840 3840
5 Songadh GJ-26-001-019-001/166-B
(Dhajamba)
1126001000NRG25270520240020000 29/05/2024 Gamit Rasilaben Balubhai 1126001WL002344 Gamit Rasilaben Balubhai 00114 SDCB0000008 3584 3584 Processed 01/06/2024 4441480511 RASILABEN FILIPBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
Total 18176 18176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_290524APB_FTO_22766 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10752
2 Songadh GJ1126001_290524APB_FTO_22766 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 3840
3 Songadh GJ1126001_290524APB_FTO_22766 Distt.Central Coop.Bank SDCB0000008 songadh 3584

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